|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-001-017/956
(Adichanalloor)
|
1613005001NRG23261020220930892
|
26/10/2022
|
Sreeja
|
1613005001WL044950
|
Sreeja
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193320361
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-017/229
(Adichanalloor)
|
1613005001NRG23261020220930890
|
26/10/2022
|
Leela
|
1613005001WL044950
|
Leela
|
00415
|
SBIN0015786
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193320362
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-015/1036
(Adichanalloor)
|
1613005001NRG23261020220930888
|
26/10/2022
|
PATHUSHA BEEVI
|
1613005001WL044950
|
PATHUSHA BEEVI
|
00468
|
UBIN0533670
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193320365
|
|
PATHUSHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ithikkara
|
KL-13-005-001-017/1029
(Adichanalloor)
|
1613005001NRG23261020220930889
|
26/10/2022
|
SHINY SHIBU
|
1613005001WL044950
|
SHINY SHIBU
|
00468
|
UBIN0533670
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193320364
|
|
SHYNI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-001-017/917
(Adichanalloor)
|
1613005001NRG23261020220930891
|
26/10/2022
|
JAYA C
|
1613005001WL044950
|
JAYA C
|
00468
|
UBIN0533670
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193320363
|
|
JAYA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|